Technical Exhibit P - SUBMITTAL REGISTER.PDF
PDF 312 KB Posted
- Attached to
- Paving IDIQ at JBLM, WA Federal contract opportunity
- Solicitation number
- W911S825BA012
About this file
The Submittal Register is a comprehensive document for the LACPO IDIQ (Indefinite Delivery/Indefinite Quantity) contract detailing the extensive documentation and product submittals required across multiple construction and infrastructure disciplines. The register covers preconstruction submittals, product data, shop drawings, test reports, certificates, and closeout documentation for sections including environmental protection, demolition, irrigation, landscaping, lighting, utilities, fencing, concrete work, and drainage systems.
Key submittal categories include preconstruction items like environmental protection plans, employee training records, sustainable material documentation, shop drawings for specific equipment and infrastructure components, test reports verifying material and installation quality, manufacturer certificates, and operational maintenance data. The document is structured to track each submittal's classification (G for general, S for sustainable), required approvals, and specific paragraph references, providing a comprehensive tracking mechanism for the contractor's documentation responsibilities throughout the project lifecycle at Joint Base Lewis-McChord.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 32 PAGES
LACPO IDIQ
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 57 19 SD-01 Preconstruction Submittals 1.5.1Preconstruction Survey
1.10 GSolid Waste Management Permit
1.5.2 GRegulatory Notifications
1.4.2 GEnvironmental Protection Plan
1.6 GEnvironmental Protection Plan
3.2.1.2 GStormwater Notice of Intent
1.6.4.1Stormwater Pollution Prevention
Plan
1.6.4.6 GDirt and Dust Control Plan
1.5.5 GEmployee Training Records
1.5.5 GEmployee Training Records
3.8.2 GHazardous Materials
1.13.4 G SEPA-Designated
Recovered/Recycled Materials
1.13.5 G SUSDA-Designated Biobased
Products
1.13.1 G SEnergy Star or FEMP-Designated
Products
1.13.2 G SWaterSense-Designated
Products and Services
1.13.8 G SEPEAT-Designated Products
1.13.3 G SLow-Emitting Products and
Materials
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 32 PAGES
01 57 19 1.13.5 G SRapidly Renewable Materials
1.13.6 G SRefrigerants and Chemical Fire
Suppressants
1.13.7 G SWood Materials
1.13.9 G SThird-Party Ecolabels
1.13.11 G SSustainable Acquisition Exception
Form (HJB Form 225) SD-03 Product Data
3.8.2 GHazardous Materials
3.8.2 GHazardous Material Inventory
SD-06 Test Reports 3.7.1.1.2Laboratory Analysis 3.2.1.3Construction Inspection Reports
3.7.2.1 GSolid Waste Management Report
SD-07 Certificates
1.5.5 GEmployee Training Records
1.5.5 GEmployee Training Records
1.5.5Erosion and Sediment Control
Inspector 1.4.2.2Environmental Officers, Hazardous Material Technicians, and Hazardous Waste Technicians
1.5.4Environmental Officers, Hazardous Material Technicians, and Hazardous Waste Technicians
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 32 PAGES
01 57 19 1.6.1.2Environmental Officers, Hazardous Material Technicians, and Hazardous Waste Technicians
1.5.5.1Pesticide Applicators 3.13.1Pesticide Applicators 3.5.5Heating and Air Conditioning
Technicians
1.13.2 G SIrrigation System Design, Installation, Maintenance, or Auditing
1.13.7 G SWood Materials
SD-11 Closeout Submittals
3.2.1.4 GStormwater Notice of Termination
3.7.1 GWaste Determination and Profile
Documentation
3.7.3.3.1 GDisposal Documentation for
Hazardous and Regulated Waste GAssembled Employee Training
Records
1.10 GSolid Waste Management Permit
3.7.2.1 GSolid Waste Management Report
3.7.3.1 GHazardous Waste/Debris
Management
1.5.2 GRegulatory Notifications
3.7.2.1 GSales Documentation
3.7.2.1Contractor Certification
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 32 PAGES
01 57 19 1.13.4 G SEPA-Designated Recovered/Recycled Materials
1.13.5 G SUSDA-Designated Biobased
Products
1.13.1 G SEnergy Star or FEMP-Designated
Products
1.13.2 G SWaterSense-Designated
Products and Services
1.13.8 G SEPEAT-Designated Products
1.13.3 G SLow-Emitting Products and
Materials
1.13.5 G SRapidly Renewable Materials
1.13.6 G SRefrigerants and Chemical Fire
Suppressants
1.13.7 G SWood Materials
1.13.9 G SThird-Party Ecolabels
1.13.11 G SSustainable Acquisition Exception
Form (HJB Form 225) 01 74 19 SD-01 Preconstruction Submittals
1.7Construction Waste Management Plan
1.7Construction Waste Management Plan
GJBLM DPW ED Solid Waste and Recycling Program and JBLM
YTC DPW ED.
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 32 PAGES
01 74 19 SD-06 Test Reports 1.9.2HJB Form 229
GCOR or PM 1.9.3Annual Report
SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report 02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
GDeconstruction Plan
1.10Existing Conditions SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
3.3.3Receipts 3.3.4Receipts
3.5.3 G DPW HJB Form 224
02 82 00 SD-01 Preconstruction Submittals SMastic Removers (Biobased
Content) SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
2.1 GEncapsulants
3.1.2.1 GRespirators
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 32 PAGES
02 82 00 3.1.7 GLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
GGlovebags SD-06 Test Reports
1.5.5 GAir Sampling Results
1.5.6 GPressure Differential Recordings
for Local Exhaust System
3.2.12.5 GClearance Sampling
3.3.3.2 GAsbestos Disposal Quantity
Report SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GDesignated Competent Person
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 32 PAGES
02 82 00 1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.9 GFederal, State or Local Citations
on Previous Projects
2.1 GEncapsulants
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.5.7 GProtective Clothing
Decontamination Quality Control Records
1.5.8 GProtective Clothing
Decontamination Facility Notification
1.7.1 GRental Equipment
SMastic Removers (Biobased
Content) 02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 32 PAGES
02 83 00 1.5.2.3 GOccupational and Environmental Assessment Data Report
1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.4 GLicenses, Permits and
Notifications
1.5.5 GOccupant Protection Plan
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan GInitial Sample Results
3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
GNegative Air Pressure System
2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
GLocal Exhaust Equipment GPressure Differential Automatic
Recording Instrument GPressure Differential Log
SD-06 Test Reports GSampling and Analysis
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 32 PAGES
02 83 00 1.5.2.3 GOccupational and Environmental Assessment Data Report
1.5.2.3 GSampling Results
1.5.3 GPressure Differential Recordings
For Local Exhaust System SD-07 Certificates
1.5.1.3 GTesting Laboratory
GThird Party Consultant
Qualifications GOccupant Notification GNotification of the
Commencement of LBP Hazard Abatement
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets 03 42 13.00 10 SD-01 Preconstruction Submittals
1.3.2.2Quality Control Procedures SD-02 Shop Drawings
2.1.1 GStandard Precast Units
2.1.2 GCustom-Made Precast Units
3.2.4.3Special Finishes
SD-03 Product Data 2.1.1Standard Precast Units
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 32 PAGES
03 42 13.00 10 2.1.3Proprietary Precast Units 3.1.3Embedded Items 2.2.6Accessories
SD-05 Design Data
2.1.2 GDesign Calculations
2.1.5.1Concrete Mix Proportions
SD-06 Test Reports 1.3.2.4Test Reports
SD-07 Certificates 1.3.2.2Quality Control Procedures
SD-11 Closeout Submittals
2.2.1 SRecycled content for fly ash and
pozzolan
2.2.1 SRecycled content for Ground Iron
Blast-Furnace Slag
2.2.1 SRecycled content for Silica Fume
2.2.1 SRecycled content for Synthetic
Fiber Reinforcement
2.2.1 SRecycled content for steel
10 14 53 SD-03 Product Data 2.1Traffic Sign Posts
FHWA Acceptance Letter 2.4Traffic Sign Retroreflective
Sheeting SD-04 Samples
2.6.2Flexible Posts
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 32 PAGES
26 56 00 SD-01 Preconstruction Submittals
1.5.2 GPhotometric Plan
1.6.1 GLED Luminaire Warranty
SD-02 Shop Drawings
1.5.1.1 GLuminaire Drawings
1.5.1.2 GPoles
SD-03 Product Data
2.1 SEnergy Star Label for LED
Luminaire Product
2.1.2 GLuminaire Light Sources
2.1.3 GLuminaire Power Supply Units
(Drivers)
2.3.3 GLighting Contactor
2.3.2 GTime Switch
2.3.4 GLighting Control Relay Panel
2.3.5 GMotion Sensor
2.3.1 GPhotocell
GConcrete Poles GAluminum Poles
2.4.1 GSteel Poles
2.5Brackets
2.2 GObstruction Marker Luminaires
SD-04 Samples
2.1 GLED, Luminaires
SD-05 Design Data
1.5.3 GDesign Data for Luminaires
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 32 PAGES
26 56 00 SD-06 Test Reports
1.5.4 GLED Luminaire - IES LM-79 Test
Report
1.5.5 GLED Light Source - IES LM-80
Test Report 3.2Operating Test
SD-07 Certificates
1.6.1 GLuminaire Useful Life Certificate
SD-08 Manufacturer’s Instructions Concrete Poles Fiberglass Poles
SD-10 Operation and Maintenance Data
1.6.2Electronic Ballast Warranty 1.7Operational Service
26 56 13.00 40 SD-02 Shop Drawings
1.3.2 GPoles
1.3.2 GInstallation Details
SD-03 Product Data
1.3.1 GLocal/Regional Materials
1.3.2 GSteel Poles
1.3.2 GBrackets
1.3.2 GAnchorage Systems
SD-05 Design Data
2.2.1 GLighting Standards
1.5.1.1 GSoil Tests
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
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R E V W
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NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 32 PAGES
26 56 13.00 40 GSeismic Design Data
1.3.2 GManufacturer's Catalog Data
1.5.4 GManufacturer's Color Charts and
Chips
1.3.2 GSafety Data Sheets
SD-07 Certificates
1.3.1 GSustainable Acquisition
SD-08 Manufacturer’s Instructions
1.3.2 GFoundation Requirements
2.1 GMounting Details
SD-10 Operation and Maintenance Data
1.3.1 GOperational Service
SD-11 Closeout Submittals
1.3.2 GWarranty
3.3.1 GRecord Drawings
26 56 19.00 40 SD-01 Preconstruction Submittals
1.2 GMaterial, Equipment, and Fixture
Lists
1.2 GEquipment and Performance
Data SD-02 Shop Drawings
2.2 GStreet-Lighting Luminaires
3.1 GInstallation Drawings
SD-03 Product Data
2.1 GStreet-Lighting Fixtures
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
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MAILED
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CONTR/
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 32 PAGES
26 56 19.00 40 2.2 GStreet-Lighting Luminaires SD-06 Test Reports
3.2.1Operational Tests SD-07 Certificates
1.2Lighting-Distribution Certificates SD-11 Closeout Submittals
3.3Warranty 26 56 20 SD-01 Preconstruction Submittals
1.6.5 GProtection plan
3.18.2 GTraining
SD-02 Shop Drawings
2.1 GLighting and visual navigation
aids GWave-off system GLanding signal officer (LSO) control panel
2.3.1 GApproach Lighting Frangible
Towers
2.13 GWind Cone Indicator Assembly
Connection
3.18.4 GPosted instructions
SD-03 Product Data GSimulated carrier deck lighting system
2.2.1 GPilot relay panel
2.2.2 GControl transfer panel
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26 56 20 2.2.4 GAirfield lighting control and monitoring system
2.3 GApproach lighting systems
2.3.2.3 GType L-823
2.3.4.1 GPrecision approach path indicator
system 2.3.4.2Chase helicopter approach path indicator system
2.4.1 GRunway edge lights
2.4.2 GRunway threshold and end lights
2.4.3 GRunway centerline lights, tailhook
operations
2.4.4 GRunway centerline lights, non-tailhook operations
2.4.5 GRunway touchdown zone lights, tailhook operations
2.5.1 GTaxiway edge lights
2.5.2 GTaxiway centerline lights
2.5.7 GRunway hold position lights
2.6.3 GGuidance signs
2.6.4 GRunway distance remaining signs
2.6.5 GArresting gear markers
2.10 GObstruction lighting
GWheels-up system GWave-off system
2.11 GLight bases
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26 56 20 2.13 GWind direction indicator
2.14.1 GAirfield rotating beacon
2.14.2Helipad/heliport beacon
2.14.3 GAirfield identification/code beacon
2.17 GIsolation transformers
2.17.1 GEncapsulated isolation
transformers
2.17.2 GIsolation transformers for
frangible towers
2.20 GConstant current regulators
3.11 GConstant current regulators
3.16.7 GConstant current regulators
2.21 GCircuit selector switch
2.22.1.6 GControl cable
2.22.2.7 GFrangible couplings
2.22.6 GType P-605
2.22.6 GType P-606
1.6.2 GMaterials and equipment
SD-06 Test Reports
3.15 GVisual inspection
3.15.1 GVisual inspection
3.16 GPhotometric testing
3.16.1 GAirfield guidance signs
3.16.4 GAirfield guidance signs
3.16.1 GDischarge-type flashing light
equipment
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26 56 20 3.16.5 GDischarge-type flashing light equipment
3.16.1 GPAPIs
3.16.6 GPAPIs
3.15.5 GProgress testing for series
lighting circuits
3.15.4 GCounterpoise system test and
inspection
3.15.2 GOperating test
3.15.3 GDistribution conductors, 600-volt
class
3.15.6 GElectrical acceptance tests
3.15.7 GLow-voltage continuity tests
3.15.8 GHigh-voltage insulation resistance
tests
2.20 GConstant current regulators
3.11 GConstant current regulators
3.16.7 GConstant current regulators
SD-07 Certificates
1.6.3 GQualifications of contractor
1.6.4 GQualifications of photometric
tester
2.23.1 GSpecial tools
3.18.2 GSpecial tools
3.1.5 G4-Jack positioning jig
3.1.5.1 GElevated light level
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26 56 20 3.2.3.2 GCrimping tool 3.2.3.3Cable penciler
3.19.1 GList of parts
SD-08 Manufacturer’s Instructions
3.18.4 GPosted instructions
SD-10 Operation and Maintenance Data
2.20 GConstant current regulators
3.11 GConstant current regulators
3.16.7 GConstant current regulators
2.14.1 GAirfield rotating beacon
2.3 GApproach lighting systems
GWave-off system
3.19.2 GMaintenance and repair
instructions 3.19.3Posted operations and maintenance instructions SD-11 Closeout Submittals
3.18.3As-built drawings 32 01 19 SD-03 Product Data
3.1.2.3 GManufacturer's
Recommendations
3.1Equipment SD-04 Samples
1.4.1 GMaterials
SD-06 Test Reports
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32 01 19 1.4.1 GCertified Copies of the Test Reports
32 01 19.61 SD-03 Product Data 2.1Sealants 3.5.2Manufacturer's
Recommendations SD-04 Samples
2.1Sealants 2.3.1Blocking Media/Backup Materials 3.3.4.1Backer Rod 2.3.2Bond Breaking Tapes
SD-06 Test Reports 2.1Sealants
SD-07 Certificates 3.1Equipment List
SD-08 Manufacturer’s Instructions 2.1Sealants
32 05 33 SD-01 Preconstruction Submittals Integrated Pest Management Plan; G
SD-07 Certificates 3.5.1Maintenance Inspection Report
3.5.2 GPlant Quantities
SD-11 Closeout Submittals 3.5.3Tree Staking and Guying
Removal
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32 11 20 SD-03 Product Data
1.5 GPlant, Equipment, and Tools
1.1.3Waybills and Delivery Tickets
SD-06 Test Reports
2.2.1 GInitial Tests
3.13.1 GIn-Place Tests
32 11 23 SD-03 Product Data
1.5 GPlant, Equipment, and Tools
1.1.3Waybills and Delivery Tickets
SD-06 Test Reports
2.3.1 GInitial Tests
3.13.1 GIn-Place Tests
32 13 14.13 SD-03 Product Data
2.1.7 GDiamond Grinding Plan
2.9.1 GDowels
2.9.2 GDowel Bar Assemblies
2.11Equipment
3.1.2 GProposed Techniques
SD-05 Design Data
2.13.2 GPreliminary Proposed
Proportioning
2.13.2 GProportioning Studies
SD-06 Test Reports
1.4.1 GBatch Plant Manufacturer's
Inspection Report
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32 13 14.13 1.4.1 GSlipform Paver Manufacturer's Inspection Report
2.1.4.1 GSampling and Testing
2.1.7 GDiamond Grinding of PCC
Surfaces
2.11.2.3 GMixer Performance (Uniformity)
Testing
3.9.1 GRepair Recommendations Plan
SD-07 Certificates
1.4.1 GContractor Quality Control Staff
1.4.3Laboratory Accreditation and
Validation
1.4.3.3 GCommercial Laboratory
2.11NRMCA Certificate of
Conformance 32 13 73.19 SD-03 Product Data
2.1Equipment 3.1.1Manufacturer's Instructions
SD-04 Samples
2.2 GCompression Seals
SD-06 Test Reports
2.1.3 GTest Requirements
32 31 13 SD-02 Shop Drawings 2.1Fence Assembly 3.2.2.1Location of Gate, Corner, End, and Pull Posts
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32 31 13 2.1Gate Assembly 2.2.13Gate Hardware and Accessories Part 3Erection/Installation Drawings
SD-03 Product Data 2.1Fence Assembly 2.1Gate Assembly 2.2.13Gate Hardware and Accessories 2.3.1Zinc Coating
PVC Coating Aluminum Alloy Coating
2.2.1Fabric 2.2.8Stretcher Bars 2.3.3Concrete
SD-04 Samples 2.2.1Fabric
Posts Braces
2.2.2Line Posts 2.2.4Sleeves 2.2.5Top Rail
Bottom Rail 2.3.2Tension Wire 2.2.8Stretcher Bars 2.2.11Gate Posts 2.2.13Gate Hardware and Accessories 2.2.16Padlocks
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32 31 13 2.2.15Wire Ties SD-07 Certificates
1.3.1Certificates of Compliance SD-08 Manufacturer’s Instructions
2.1Fence Assembly 2.1Gate Assembly 2.1Hardware Assembly 2.1Accessories
SD-11 Closeout Submittals 3.3Recycled Material Content
; S 32 84 24 SD-02 Shop Drawings
Irrigation Sprinkler System (WaterSense); S
SD-03 Product Data 2.1Piping Materials
WARNING: Text in tags exceeds the maximum length of 300 characters
2.2Heads 2.3.6Backflow Preventers 2.5Automatic Controller 2.5.2Controller Enclosure 2.1.4Solvent Cement 2.6.1Control Wiring 2.1.7Drip Irrigation
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32 84 24 2.4.4.2Water Hammer Arresters 2.4.2Water Meter 2.4.5.1Rain Shut-Off Device 2.4.5.2Freeze Shut-Off Device 2.4.5.3Soil Moisture Sensor 2.4.1Tapping Tee 3.1.7.3Valve Boxes and Lids 2.4.3Drip Head Accessories
SD-05 Design Data 1.4System Pressure Calculations 1.4Irrigation Requirements
SD-06 Test Reports 1.8.1Tests 2.3.6Backflow Preventers 3.2.1Pressure Test 3.2.2Operation Test
SD-07 Certificates 2.3.6Backflow Preventers
SD-08 Manufacturer’s Instructions 2.5Automatic Controller 2.2Heads 2.1Piping Materials 2.3.6Backflow Preventers 2.3Valves 2.1.4Solvent Cement 2.6.1Control Wiring
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32 84 24 2.1.7Drip Irrigation 2.4.4.2Water Hammer Arresters 2.4.2Water Meter 2.4.5.1Rain Shut-Off Device 2.4.5.2Freeze Shut-Off Device 2.4.5.3Soil Moisture Sensor
SD-10 Operation and Maintenance Data
2.1 GPiping Materials
2.2 GHeads
2.3.6 GBackflow Preventers
2.3 GValves
2.5 GAutomatic Controller
2.1.7 GDrip Irrigation
2.4.4.2 GWater Hammer Arresters
2.4.2 GWater Meter
2.4.5.1 GRain Shut-Off Device
2.4.5.2 GFreeze Shut-Off Device
2.4.5.3 GSoil Moisture Sensor
SD-11 Closeout Submittals Controller Charts (WaterSense);
S Irrigation Spray Heads (WaterSense); S
32 92 19 SD-03 Product Data
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32 92 19 WARNING: Text in tags exceeds the maximum length of 300 characters
2.4Fertilizer SD-06 Test Reports
2.2.3Topsoil Composition Tests SD-07 Certificates
2.1Seed SD-08 Manufacturer’s Instructions
2.7Erosion Control Materials 32 93 00 SD-01 Preconstruction Submittals
1.4.3State Landscape Contractor's License
1.6Time Restrictions and Planting Conditions
SD-03 Product Data WARNING: Text in tags exceeds the maximum length of 300 characters
2.3.8Composted Derivatives
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32 93 00 Organic Mulch Materials (Biobased Content); S Submit documentation indicating type of biobased material in product and biobased content. Indicate relative dollar value of biobased content products to total dollar value of products included in project.
Hydraulic Mulch (Recycled Content); G,S
Hose; S Submit documentation indicating percentage of post-industrial and post-consumer recycled content per unit of product. Indicate relative dollar value of recycled content products to total dollar value of products included in project.
2.9.1.2Ground Stakes
2.7 GWeed Control Fabric
2.13 GRoot Control Barrier
2.9.1Staking Material
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32 93 00 Edging; S Submit documentation certifying products are from salvaged/recovered lumber sources and indicating percentage of salvaged/recovered content per unit of product.
2.9.7Metal Anchors
1.4.4 GPhotographs
SD-04 Samples
2.8 GMulch
SD-06 Test Reports 2.2.4Topsoil Composition Tests 1.4.5Percolation Test
SD-07 Certificates Nursery Certifications Indicate names of plants in accordance with the LHBH, including type, quality, and size.
SD-10 Operation and Maintenance Data
1.9Plastic Identification 33 11 00 SD-01 Preconstruction Submittals
3.1.1Connections
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SD-03 Product Data
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 32 PAGES
33 11 00 2.1.1Pipe, Fittings, Joints and Couplings
2.1.1.4.3.1Ball And Socket Joint 2.1.2Valves 2.1.2.8Valve Boxes 2.1.4.1Fire Hydrants 2.2.1Pipe Restraint 2.2.3Tapping Sleeves 2.2.9.1Corporation Stops
Backflow Preventer 2.1.1.5Railroad Crossing Casing Pipe
Precast Concrete Thrust Blocks 3.2.4Disinfection Procedures
SD-06 Test Reports 3.3.1.4Backflow Preventer Tests
- G 3.3.1.3Bacteriological Samples
Post-Construction Fusion Report Leakage Test - G Hydrostatic Test - G
SD-07 Certificates 2.1.1Pipe, Fittings, Joints and
Couplings Lining and Coating
2.1.1.1.1Lining 2.1.1.2.1.3Lining for Fittings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 32 PAGES
33 11 00 2.1.2Valves 2.1.4.1Fire Hydrants
Backflow Prevention Training Certificate
Backflow Tester Fusion Technician Qualifications Turbine Type Meters Propeller Type Meters Displacement Type Meters Compound Type Meters Fire Service Type Meters
2.1.5Backflow Certificate SD-08 Manufacturer’s Instructions
2.1.1.1Ductile Iron Piping 2.1.1.2.1.1PVC Piping 2.1.1.2.1.2PVCO Piping 2.1.1.2.3Polyethylene (PE) Pipe
Fiberglass Pipe, Fittings, Joints And Joint Materials
Concrete Pressure Pipe Prestressed Concrete Pressure Pipe
Reinforced Concrete Cylinder Pipe
2.1.1.2.2PVC Piping For Service Lines 2.1.1.3Copper Pipe For Service Lines
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 32 PAGES
33 30 00 SD-01 Preconstruction Submittals
1.3.1 GContractor's License
SD-02 Shop Drawings
3.1.1 GInstallation Drawings
SD-03 Product Data 2.2.7Precast Concrete Manholes 2.2.11Frames, Covers, and Gratings 2.2.1Gravity Pipe 2.2.2Pressure Pipe
GPrecast Concrete Septic Tanks SD-06 Test Reports
3.3.1.1.2.1GPrecast Concrete Sewer Manhole Test
GHydrostatic Sewer Test
3.3.1.1.1 GInfiltration Tests And Exfiltration
Tests GNegative Air Pressure Test
3.3.1.1.3 GLow-Pressure Air Tests
3.3.1.2 GTests For Pressure Lines
3.3.1.3Deflection Testing
GConcrete Pipe Test SD-07 Certificates
2.2.5Portland Cement Gaskets
33 40 00 SD-01 Preconstruction Submittals
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 32 PAGES
33 40 00 Preconstruction Registration Form for Underground Injection Control Well
SD-04 Samples 2.1Pipe for Culverts and Storm
Drains SD-07 Certificates
2.1.8Resin Certification 2.1.9Resin Certification 2.4.8.1Oil Resistant Gasket 3.9.1.1Leakage Test
Hydrostatic Test on Watertight Joints
3.9.1.2Determination of Density 2.4.7Frame and Cover for Gratings 3.9.2.1.3Post-Installation Inspection
Report 3.3Placing Pipe
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